Number : 611711094956

Date : 02-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		300000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	300000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		300000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	300000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		300000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	300000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		300000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	300000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : ziswafq entry: {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: DEWAYANI

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